How To Fix /PF1/MSG_RE033 - Payment item with number & cannot be read

SAP Error Message - Details

• Message type: E = Error

• Message class: /PF1/MSG_RE -

• Message number: 033

• Message text: Payment item with number & cannot be read

Self-Explanatory Message

Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of messages in the SAP system have a message text, however this is frequently insufficient to comprehend or resolve the problem.

To make things easier, more detailed information is frequently added to describe the issue, how to fix it, and the necessary steps or configuration modifications.

Unfortunately, there isn't any extra information in this error notice.

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First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).

Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.

You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.

Smart SAP Assistant

• What is the cause and solution for SAP error message /PF1/MSG_RE033 - Payment item with number & cannot be read ?

  The SAP error message /PF1/MSG_RE033 Payment item with number & cannot be read typically indicates that the system is unable to retrieve a specific payment item based on the provided payment item number. This can occur for various reasons, and understanding the cause is essential for resolving the issue.
  Possible Causes:
  
  Non-Existent Payment Item: The payment item number you are trying to access does not exist in the system. This could be due to a typo or an incorrect reference.
  Data Deletion: The payment item may have been deleted or archived, making it unavailable for retrieval.
  Authorization Issues: The user may not have the necessary permissions to view the payment item.
  Database Issues: There could be a problem with the database or the data consistency, leading to the inability to read the payment item.
  Incorrect Configuration: There may be configuration issues in the payment processing module that prevent the system from accessing the payment item.
  
  Solutions:
  
  Verify Payment Item Number: Double-check the payment item number for any typographical errors. Ensure that you are using the correct number.
  Check for Deletion or Archiving: Investigate whether the payment item has been deleted or archived. You may need to consult with your SAP administrator or check the relevant tables.
  Review User Authorizations: Ensure that the user has the necessary authorizations to access the payment item. This may involve checking roles and permissions in the SAP system.
  Database Consistency Check: If you suspect a database issue, you may need to run consistency checks or consult with your database administrator to ensure that the data is intact.
  Consult SAP Notes: Check the SAP Support Portal for any relevant notes or patches that may address this specific error message.
  Contact SAP Support: If the issue persists and you cannot identify the cause, consider reaching out to SAP Support for further assistance.
  
  Related Information:
  
  Transaction Codes: You may want to use transaction codes like FB03 (Display Document) or FBL1N (Vendor Line Item Display) to check the status of the payment item.
  Tables: Familiarize yourself with relevant tables such as REGUH (Payment Medium: Header Data) and REGUP (Payment Medium: Item Data) to investigate the payment items.
  User Manual: Refer to the SAP user manual or documentation for payment processing to understand the workflow and data handling.
  
  By following these steps, you should be able to identify the cause of the error and implement a suitable solution.